Premier Turfing Limited in Lincolnshire, LN9 5HZ

Website

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www.premierturfing.co.uk

Description

Data updated on: 01-11-2023

Premier Turfing Limited 's been on the market for at least fourteen years. Started with Companies House Reg No. 07456628 in 2010, it is based at 20-22 Bridge Street, Lincolnshire LN9 5HZ. This enterprise's principal business activity number is 81300 and has the NACE code: Landscape service activities. Wed, 30th Nov 2022 is the last time the accounts were filed.

Premier Turfing Limited is a small-sized vehicle operator with the licence number OF1136200. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Station Road, 4 machines and 2 trailers are available.

There seems to be a team of two directors managing this particular firm at the current moment, specifically Ian M. and Robert M. who have been performing the directors assignments since 2010.

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	103 440	129 755	181 622	258 374

Balance Sheet
Cash Bank In Hand	77 683	64 305	31 867	90 311
Cash Bank On Hand				90 311	243 189	177 200	145 304	221 692	393 826	870 111
Current Assets	244 325	193 736	241 161	330 745	373 761	419 810	438 524	434 829	744 961	1 310 093
Debtors	165 242	128 431	208 294	214 434	108 233	178 088	268 220	183 637	306 274	406 123
Intangible Fixed Assets	42 500	40 000	37 500	35 000
Net Assets Liabilities				258 374	352 351	413 025	510 367	512 904	815 617	1 295 537
Net Assets Liabilities Including Pension Asset Liability	103 440	129 755	181 622	258 374
Property Plant Equipment				433 252	541 121	563 138	558 553	541 265	676 291	866 149
Stocks Inventory	1 400	1 000	1 000	26 000
Tangible Fixed Assets	142 724	163 686	477 667	433 252
Total Inventories				26 000	22 339	64 522	25 000	29 500	33 703	33 859

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	103 340	129 655	181 522	258 274
Shareholder Funds	103 440	129 755	181 622	258 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	17 500	20 000	22 500	25 000	27 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment				224 373	247 061	290 069	362 937	430 579	524 339	674 868
Average Number Employees During Period				4	5	5	7	7	7	10
Creditors				35 311	78 372	73 124	62 714	146 269	204 359	172 671
Creditors Due After One Year	11 112	7 112	46 160	35 311
Creditors Due Within One Year	286 657	227 818	490 140	474 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment					46 780	42 243	18 656	18 938	8 099	855
Disposals Property Plant Equipment					61 533	69 590	45 933	39 187	11 900	958
Fixed Assets	185 224	203 686	515 167	468 252	573 621	593 138	586 053	566 265	698 791	886 149
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					69 468	85 251	91 524	86 580	101 859	151 384
Intangible Assets				35 000	32 500	30 000	27 500	25 000	22 500	20 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-42 332	-34 082	-248 979	-143 386	-89 021	-45 479	48 291	151 350	405 745	703 156
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				657 625	788 182	853 207	921 490	971 844	1 200 630	1 541 017
Provisions For Liabilities Balance Sheet Subtotal				31 181	53 877	61 510	61 263	58 442	84 560	121 097
Provisions For Liabilities Charges	28 340	32 737	38 406	31 181
Secured Debts	30 757	29 432	77 739	52 119
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		67 070	363 550	21 607
Tangible Fixed Assets Cost Or Valuation	219 873	286 943	650 018	657 625
Tangible Fixed Assets Depreciation	77 149	123 257	172 351	224 373
Tangible Fixed Assets Depreciation Charged In Period		46 108	49 419	59 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			325	7 245
Tangible Fixed Assets Disposals			475	14 000
Total Additions Including From Business Combinations Property Plant Equipment					192 090	134 615	114 216	89 541	240 686	341 345
Total Assets Less Current Liabilities	142 892	169 604	266 188	324 866	484 600	547 659	634 344	717 615	1 104 536	1 589 305

Company staff

Ian M.

Role: Director

Appointed: 01 December 2010

Latest update: 26 February 2024

Robert M.

Role: Director

Appointed: 01 December 2010

Latest update: 26 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 April 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Premier Turfing Limited

General information

Name:

Office Address:

Contact information

Website

www.premierturfing.co.uk

Description

Financial data based on annual reports

Company staff

Ian M.

Robert M.

People with significant control

Robert M.

Ian M.

Accounts Documents

Company Vehicle Operator Data

Station Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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